Usq Ltd. in Edinburgh, EH2 4LH

Description

Data updated on: 01-11-2023

Usq has been in this business for 14 years. Registered under no. SC373670, it is listed as a Private Limited Company. You may find the office of this company during its opening hours under the following location: 108/1 George Street, EH2 4LH Edinburgh. Since 2011-02-08 Usq Ltd. is no longer under the business name Coralsaid. The enterprise's principal business activity number is 47290 - Other retail sale of food in specialised stores. The company's latest annual accounts cover the period up to 2022-11-30 and the latest confirmation statement was filed on 2023-02-24.

The company has a solitary director this particular moment leading the limited company, specifically Jasvinder A. who's been performing the director's responsibilities for 14 years. Since 2010 Peter T., had been performing the duties for the following limited company until the resignation 14 years ago. Additionally a different director, specifically Susan M. quit 14 years ago.

Previous company's names
Usq Ltd. 2011-02-08
Coralsaid Limited 2010-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	93 177	207 943	307 604	417 341

Balance Sheet
Cash Bank On Hand					17 933	1 231
Current Assets	313 967	585 960	627 583	545 133	166 434	41 169
Debtors	125 165	310 086	527 320	507 711	143 106	39 938
Net Assets Liabilities					-1 346	2	2	2	2	2
Other Debtors					114 860	39 938
Property Plant Equipment					2 212
Total Inventories					5 395
Cash Bank In Hand	185 802	272 888	95 586	31 174
Intangible Fixed Assets	4 496	3 996	3 492	2 988
Net Assets Liabilities Including Pension Asset Liability	93 177	207 943	307 604	417 341
Stocks Inventory	3 000	2 986	4 677	6 248
Tangible Fixed Assets	169 666	121 400	68 564	19 151

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	93 175	207 941	307 602	417 339
Shareholder Funds	93 177	207 943	307 604	417 341

Other Financial Data
Accrued Liabilities Deferred Income					23 462	2 170
Accumulated Depreciation Not Including Impairment Property Plant Equipment					217 862
Average Number Employees During Period					1	1
Corporation Tax Payable					15 616	3 464
Creditors					171 468	38 434
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	174 162	125 396	72 056	22 139	3 688
Further Item Creditors Component Total Creditors					-28 028
Increase From Depreciation Charge For Year Property Plant Equipment						992
Intangible Assets					1 476
Net Current Assets Liabilities	-64 495	101 766	240 630	395 202	-5 034	2 735
Number Shares Issued Fully Paid						2
Other Creditors					-80 553	-32 638
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						218 854
Other Disposals Property Plant Equipment						220 074
Other Taxation Social Security Payable					5 938
Par Value Share		1	1	1		1	1	1	1	1
Prepayments Accrued Income					28 246
Property Plant Equipment Gross Cost					220 074
Trade Creditors Trade Payables					17 871	162
Called Up Share Capital Not Paid Not Expressed As Current Asset						2	2	2	2	2
Number Shares Allotted		2	2	2			2	2	2	2
Creditors Due Within One Year	378 462	484 194	386 953	149 931
Intangible Fixed Assets Aggregate Amortisation Impairment	504	1 004	1 508	2 012
Intangible Fixed Assets Amortisation Charged In Period		500	504	504
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Provisions For Liabilities Charges	16 490	19 219	5 082
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 299		4 116
Tangible Fixed Assets Cost Or Valuation	207 114	211 413	211 413	215 529
Tangible Fixed Assets Depreciation	37 448	90 013	142 849	196 378
Tangible Fixed Assets Depreciation Charged In Period		52 565	52 836	53 529
Total Assets Less Current Liabilities	109 667	227 162	312 686	417 341
Amount Specific Advance Or Credit Directors	69 998	81 225	131 225	48 225

Company staff

Jasvinder A.

Role: Director

Appointed: 01 September 2010

Latest update: 12 April 2024

Peter T.

Role: Director

Appointed: 24 February 2010

Resigned: 24 February 2010

Latest update: 12 April 2024

Peter T.

Role: Secretary

Appointed: 24 February 2010

Resigned: 24 February 2010

Latest update: 12 April 2024

Susan M.

Role: Director

Appointed: 24 February 2010

Resigned: 24 February 2010

Latest update: 12 April 2024

People with significant control

The companies with significant control over this firm include: Na Aberdeen Ltd owns over 3/4 of company shares. This business can be reached in Edinburgh at George Street, EH2 4LH and was registered as a PSC under the reg no Sc591389.

Na Aberdeen Ltd

Address: 108 George Street, Edinburgh, EH2 4LH, Scotland

Legal authority Act 2006

Legal form Ltd

Country registered Scotland

Place registered Scotland

Registration number Sc591389

Notified on 1 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 December 2013
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Usq Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvinder A.

Peter T.

Peter T.

Susan M.

People with significant control

Na Aberdeen Ltd

Accounts Documents

Company filings

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